| FRN: |
2152261
|
| Billed Entity Name: |
PRESIDIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
213560000866453 |
| 471 Application: |
795293 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $52,443.37/mo to $629,320.44 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove inelig. UPS func. With C2901-CME-SRST/K9 for $265; C2901-CME-SRST/K9 17% inelig. for $1,326; SL-29-DATA-K9 for $285.60; C2901-CME-SRST/K9 inelig. installation for $150. <><><><><> MR3: The FRN was modified from $629,320.44 OTC to $627,293.81 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$564,564.43 |
| Total Authorized Disbursement: |
$519,076.43 |
| Undisbursed Amount: |
$45,488.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142102
- County District #:
-
189902
- Region:
- 18
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$52,443.37
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$629,320.44
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$627,293.81
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$627,293.81
|
| Total Cost |
$629,320.44
|
$627,293.81
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$566,388.40
|
$564,564.43
|